REACH FOR RECOVERY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,392,595
Program Services
90%
Contributions
7%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,274,491
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,212
$225,663
-22%
Government Grants
$62,597
$73,200
+17%
Fundraising Events
$0
$0
-
Program Services
$2,529,276
$3,050,904
+21%
Membership Dues
$0
$0
-
Investments
$7,218
$7,017
-3%
Other
$81,019
$35,811
-56%
Total Revenues
$2,970,322
$3,392,595
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,293,225
$2,549,322
+11%
Fees to Service Providers
$137,048
$145,182
+6%
Advertising & Promotion
$12,772
$26,527
+108%
Offices, Occupancy & IT
$257,639
$268,885
+4%
Interest
$5,289
$3,975
-25%
Depreciation
$95,176
$102,025
+7%
Other
$200,910
$178,575
-11%
Total Expenses
$3,002,059
$3,274,491
+9%
Net income
2023
2024
Change
Net income
-$31,737
+$118,104
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550,551
$2,733,816
+7%
Admin
$416,107
$513,376
+23%
Fundraising
$35,401
$27,299
-23%
Total Expenses
$3,002,059
$3,274,491
+9%
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